Net Sales
2,528.16
2,150.04
2,771.61
2,589.34
1,638.85
2,507.57
2,450.70
2,549.31
1,661.53
1,375.45
1,580.72
Net Sales Growth
17.59%
-22.43%
7.04%
58.00%
-34.64%
2.32%
-3.87%
53.43%
20.80%
-12.99%
Cost Of Goods Sold
2,128.71
1,720.08
2,273.74
2,030.10
1,264.86
2,232.24
1,998.74
2,115.76
1,303.11
1,105.49
1,296.09
Gross Profit
399.45
429.97
497.88
559.24
373.99
275.33
451.96
433.54
358.42
269.97
284.63
GP Margin
15.80%
20.00%
17.96%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
18.01%
Total Expenditure 
2,419.33
2,052.74
2,674.45
2,437.39
1,541.76
2,519.61
2,311.45
2,404.57
1,537.29
1,302.41
1,522.74
Power & Fuel Cost
-
40.48
35.75
33.64
28.03
31.51
30.47
31.76
26.60
20.96
23.73
% Of Sales
-
1.88%
1.29%
1.30%
1.71%
1.26%
1.24%
1.25%
1.60%
1.52%
1.50%
Employee Cost
-
59.77
53.03
47.38
40.98
43.25
38.64
35.49
31.30
26.54
23.11
% Of Sales
-
2.78%
1.91%
1.83%
2.50%
1.72%
1.58%
1.39%
1.88%
1.93%
1.46%
Manufacturing Exp.
-
157.28
188.99
178.54
111.30
136.60
149.86
132.02
103.40
81.43
95.85
% Of Sales
-
7.32%
6.82%
6.90%
6.79%
5.45%
6.11%
5.18%
6.22%
5.92%
6.06%
General & Admin Exp.
-
4.19
3.56
6.90
3.16
2.89
4.87
11.60
8.99
4.18
6.05
% Of Sales
-
0.19%
0.13%
0.27%
0.19%
0.12%
0.20%
0.46%
0.54%
0.30%
0.38%
Selling & Distn. Exp.
-
68.04
111.61
133.01
69.37
68.56
73.36
71.02
63.30
63.54
71.53
% Of Sales
-
3.16%
4.03%
5.14%
4.23%
2.73%
2.99%
2.79%
3.81%
4.62%
4.53%
Miscellaneous Exp.
-
2.88
7.78
7.82
24.05
4.57
15.51
6.91
0.58
0.28
71.53
% Of Sales
-
0.13%
0.28%
0.30%
1.47%
0.18%
0.63%
0.27%
0.03%
0.02%
0.40%
EBITDA
108.83
97.30
97.16
151.95
97.09
-12.04
139.25
144.74
124.24
73.04
57.98
EBITDA Margin
4.30%
4.53%
3.51%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
3.67%
Other Income
1.67
1.34
1.73
1.38
1.37
4.88
7.23
6.17
4.27
4.40
6.80
Interest
18.92
9.48
13.34
15.71
14.41
40.47
44.82
54.24
31.80
28.07
42.18
Depreciation
19.41
15.89
15.39
13.65
13.49
13.51
11.27
10.84
10.67
11.58
11.84
PBT
72.17
73.28
70.17
123.97
70.56
-61.15
90.38
85.82
86.03
37.79
10.75
Tax
18.77
18.30
18.84
31.89
18.30
-26.20
32.40
28.97
28.04
12.59
0.23
Tax Rate
26.01%
24.97%
26.85%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
2.14%
PAT
53.39
52.77
49.35
88.58
47.61
-32.66
55.36
53.23
54.98
24.28
11.99
PAT before Minority Interest
54.49
55.51
51.87
92.39
52.26
-34.95
57.98
56.85
57.99
25.20
10.52
Minority Interest
1.10
-2.74
-2.52
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
1.47
PAT Margin
2.11%
2.45%
1.78%
3.42%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
0.76%
PAT Growth
-0.41%
6.93%
-44.29%
86.05%
-
-
4.00%
-3.18%
126.44%
102.50%
EPS
17.80
17.59
16.45
29.53
15.87
-10.89
18.45
17.74
18.33
8.09
4.00
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